XML 72 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes on Income - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]        
Undistributed earnings of foreign subsidiaries for income tax purposes $ 1,700      
Net income tax payments 683 $ 260 $ 419  
Operating loss carryforwards 446      
Total amount of federal, state and local, and foreign unrecognized tax benefits excluding interest and penalties 161 120 $ 118 $ 82
Increase in amount of unrecognized tax benefits that unfavorably impact tax expense 46      
Accrued interest and penalties associated with uncertain tax positions $ 44 $ 31